Civic Intelligence

The Rocking Jt Foundation

990PF • Fiscal year 2021 • EIN 74-2827053

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 15, 2022

Organization Profile
1520 LA Cabra Dr SEAlbuquerque, NM 87123

(505) 296-8466

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE T • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE T • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-25%

Higher net margin than 28% of similar nonprofits.

2021 filings • NTEE T • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE T • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-5.8%

Faster asset growth than 33% of similar nonprofits.

2021 filings • NTEE T • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

145%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • NTEE T • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$396,909

Down $24,418 (-5.8%) from 2020

Net Assets

Down

$396,909

Down $24,418 (-5.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin28th percentile

Revenue

Up

$97,165

Up $57,478 (+145%) from 2020

Expenses

Up

$121,583

Up $87,482 (+257%) from 2020

Net Income

Down

-$24,418

Down $30,004 (-537%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $340,852Liabilities 2011: $02011Assets 2012: $322,366Liabilities 2012: $02012Assets 2013: $342,836Liabilities 2013: $1,9562013Assets 2014: $353,425Liabilities 2014: $02014Assets 2015: $378,787Liabilities 2015: $02015Assets 2019: $415,741Liabilities 2019: $02019Assets 2020: $421,327Liabilities 2020: $0Net Assets 2020: $421,3272020Assets 2021: $396,909Liabilities 2021: $0Net Assets 2021: $396,9092021Assets 2022: $7,645Liabilities 2022: $0Net Assets 2022: $7,6452022Assets 2023: $9,237Liabilities 2023: $0Net Assets 2023: $9,2372023Assets 2024: $14,345Liabilities 2024: $39,483Net Assets 2024: -$25,1382024

Highlighted filing

2021

Assets$396,909
Liabilities$0
Net Assets$396,909
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$0-$200K-$400KRevenue 2011: $48,454Expenses 2011: $60,786Net Income 2011: -$12,3322011Revenue 2012: $17,763Expenses 2012: $36,249Net Income 2012: -$18,4862012Revenue 2013: $46,928Expenses 2013: $28,414Net Income 2013: $18,5142013Revenue 2014: $56,390Expenses 2014: $37,336Net Income 2014: $19,0542014Revenue 2015: $30,138Expenses 2015: $19,111Net Income 2015: $11,0272015Revenue 2019: $39,878Expenses 2019: $31,859Net Income 2019: $8,0192019Revenue 2020: $39,687Expenses 2020: $34,101Net Income 2020: $5,5862020Revenue 2021: $97,165Expenses 2021: $121,583Net Income 2021: -$24,4182021Revenue 2022: -$230,885Expenses 2022: $158,379Net Income 2022: -$389,2642022Revenue 2023: $83,609Expenses 2023: $82,017Net Income 2023: $1,5922023Revenue 2024: $58,333Expenses 2024: $92,708Net Income 2024: -$34,3752024

Highlighted filing

2021

Revenue$97,165
Expenses$121,583
Net Income-$24,418
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET THOMPSONPresident-$0--
BARBARA CAMPBELLTreasurer-$0--
CHERI CRAMER JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Rocking Jt Foundation
EIN
74-2827053
Phone
5052968466
Address
1520 LA CABRA DR SE, ALBUQUERQUE, NM 87123

Signing Officer

Name
Janet Thompson
Title
President
Phone
5052968466
Signed
2022-08-15

Preparer

Firm
Fpm & Associates LLC
Address
4848 TRAMWAY RIDGE DR NE STE 120, ALBUQUERQUE, NM 87111
Preparer
Barbara Campbell
Phone
5053235100
Raw XML Appendix324 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt84712 ZENITH AVE S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ALBUQUERQUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ALBUQUERQUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ALBUQUERQUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3EVANSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ALBUQUERQUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ALBUQUERQUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6ALBUQUERQUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7ALBUQUERQUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8MINNEAPLOIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd087102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd187125
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd287108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd360201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd487191
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd587110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd687122
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd787120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd855410
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0115128
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt014984
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014984
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04006
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07628
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06076
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03782
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0121636
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0100144
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04006
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07628
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06076
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03782
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0115128
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0100144
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0121636
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt021492
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt066790
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0VACANT LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt066790
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0250000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BROKERAGE ACCOUNT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EMA ANNUAL FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3NEGOTIATOR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MAILBOX RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt083
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12816
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3434
TaxesSchedule/TaxesDetail/Amt0851
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/Amt213
TaxesSchedule/TaxesDetail/Amt360
TaxesSchedule/TaxesDetail/CategoryTxt0BERNALILLO COUNTY PROPERTY TAX
TaxesSchedule/TaxesDetail/CategoryTxt1NM SECRETARY OF STATE
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAX PAID MERRILL LYNCH
TaxesSchedule/TaxesDetail/CategoryTxt3US TREASURY
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05052968466
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROCKING JT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0742827053
ReturnHeader/Filer/PhoneNum05052968466
ReturnHeader/Filer/USAddress/AddressLine1Txt01520 LA CABRA DR SE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860959323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FPM & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04848 TRAMWAY RIDGE DR NE STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087111
ReturnHeader/PreparerPersonGrp/PhoneNum05053235100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA CAMPBELL
ReturnHeader/ReturnTs02022-08-09T11:56:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,909
Liabilities
$0
Net assets
$396,909
Revenue
$97,165
Expenses
$121,583
Net income
-$24,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.39$0.25$0.58$0.93$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.84$0.82$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.31$1.58$3.89
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.97$1.22$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.00$4.21$0.40$0.34$0.06
2019Summary only. Only limited summary data is available for this year.$4.16$0.00$0.40$0.32$0.08
2015Summary only. Only limited summary data is available for this year.$3.79$0.00$0.30$0.19$0.11
2014Summary only. Only limited summary data is available for this year.$3.53$0.00$0.56$0.37$0.19
2013Summary only. Only limited summary data is available for this year.$3.43$0.02$0.47$0.28$0.19
2012Summary only. Only limited summary data is available for this year.$3.22$0.00$0.18$0.36$0.18
2011Summary only. Only limited summary data is available for this year.$3.41$0.00$0.48$0.61$0.12